Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,750 | 06/06/2020 | FFC/2020-21/P/2 | Expenditures | 3,825 | |||||||
06/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 64,813 | 08/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,825 | |||||||
07/06/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,825 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 14,600 | |||||||
Refund of Excess Payment | 24/06/2020 | FFC/2020-21/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:59 AM. |